SAFE HARBOUR INC

EIN: 232405118 501(c)(3) Housing & Shelter

CARLISLE, PA

Total Revenue
$1,522,870
Total Expenses
$915,133
Total Assets
$3,255,915
Net Assets
$3,227,895
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
PA
Principal Officer
SCOTT K SHEWELL
Phone
7172492200
Tax Period
2024-01-01 to 2024-12-31

SAFE HARBOUR INC, founded in 1986, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $608K, a strong 40% operating margin.

Mission

SAFE HARBOUR PROVIDES A CONTINUUM OF HOUSING AND SUPPORTIVE SERVICES FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS AND FAMILIES IN OUR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $654,292 Revenue: $13,133

EMERGENCY/SUPPORTIVE HOUSING/SHELTER PLUS - EMERGENCY SHELTER - THE EMERGENCY SHELTER IS DESIGNED TO BE THE FIRST STEP IN A CONTINUM OF ASSISTANCE FOR ELIGIBLE HOMELESS INDIVIDUALS AND FAMILIES AS...

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EMERGENCY/SUPPORTIVE HOUSING/SHELTER PLUS - EMERGENCY SHELTER - THE EMERGENCY SHELTER IS DESIGNED TO BE THE FIRST STEP IN A CONTINUM OF ASSISTANCE FOR ELIGIBLE HOMELESS INDIVIDUALS AND FAMILIES AS THEY MOVE TO INDEPENDENT LIVING. THE PROGRAM PROVIDES REFUGE AND CARE TO PERSONS WHO ARE IN IMMEDIATE NEED AND HAVE NO RESIDENCE OF THEIR OWN. THE FACILITY AT JAMES WILSON HOUSE OPENED IN JULY 2003. RESIDENTS MAY LIVE IN THE EMERGENCY SHELTER 90 DAYS. THE SHELTER IS COMPRISED OF TWO SEPARATE UNITS, ONE BEING FIVE (5) UNITS FOR SINGLE WOMEN AND THE FOUR (4) UNITS FOR COUPLES AND/OR INDIVIDUALS WITH CHILDREN. EMERGENCY SHELTER RESIDENTS MUST MEET LOW-INCOME CRITERIA. ADMISSION TO THE SHELTER IS AVAILABLE 24 HOURS, SEVEN DAYS PER WEEK BASED UPON AVAILABILITY OF UNITS AND NO PREVIOUS DISCHARGE FORM ANY SAFE HARBOUR PROGRAM WITHIN THE PREVIOUS SIX MONTHS. ENTRY INTO THE PROGRAM IS ON A FIRST COME-FIRST SERVED BASIS.

Program 2
Expenses: $51,218 Revenue: $37,082

SAFE HARBOUR OFFERS PERMANENT SUPPORTIVE HOUSING AT THREE FACILITIES. FIVE APARTMENTS ARE AVAILABLE AT THE WILSON HOUSE APARTMENTS IN DOWNTOWN CARLISLE. SINGLE ROOM OCCUPANCY (SRO) PERMANENT...

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SAFE HARBOUR OFFERS PERMANENT SUPPORTIVE HOUSING AT THREE FACILITIES. FIVE APARTMENTS ARE AVAILABLE AT THE WILSON HOUSE APARTMENTS IN DOWNTOWN CARLISLE. SINGLE ROOM OCCUPANCY (SRO) PERMANENT SUPPORTIVE HOUSING IS AVAILABLE FOR INDIVIDUALS WHO HAVE SUCCESSFULLY COMPLETED SAFE HARBOUR'S LONG-TERM TEMPORARY HOUSING PROGRAM. THE PERMANENT HOUSING PROGRAM PROVIDES U.S. HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 RENTAL ASSISTANCE FOR PERMANENT RESIDENTS. UNDER HUD'S HOUSING CHOICE VOUCHER PROGRAM, SAFE HARBOUR RECEIVES FUNDS OVER A 10-YEAR PERIOD TO SUBSIDIZE RENTS FOR HOMELESS AND NEARLY HOMELESS INDIVIDUALS WHO LIVE IN SINGLE-ROOM HOUSING. SIMILAR TO THE LONG-TERM TEMPORARY HOUSING, RESIDENTS CONTINUE TO WORK WITH A CASE MANGER TO RECEIVE SUPPORTIVE SERVICES TO INCREASE THEIR INDEPENDENCE.

Program 3
Expenses: $44,199 Revenue: $49,471

LOCATED ON N. WEST STREET IN CARLISLE, HARBOUR PLACE OFFERS FIVE SINGLE- OCCUPANCY APARTMENTS FOR PERMANENT HOUSING. SIMILAR TO THE WILSON HOUSE APARTMENTS, SECTION 8 HUD HOUSING VOUCHERS ARE...

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LOCATED ON N. WEST STREET IN CARLISLE, HARBOUR PLACE OFFERS FIVE SINGLE- OCCUPANCY APARTMENTS FOR PERMANENT HOUSING. SIMILAR TO THE WILSON HOUSE APARTMENTS, SECTION 8 HUD HOUSING VOUCHERS ARE ACCEPTED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,146,180
Program Service Revenue $258,484
Investment Income $66,805
Other Revenue $51,401
TOTAL REVENUE $1,522,870

Expense Breakdown

Grants Paid $0
Salaries & Benefits $583,269
Fundraising Expenses $84,431
Program Expenses $794,107
Other Expenses $331,864
TOTAL EXPENSES $915,133

Year-over-Year Comparison

2024 2023 Change
Revenue $1,522,870 $607,826 +1.5%
Expenses $915,133 $407,641 +1.2%
Net Income $607,737 $200,185 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
16
Volunteers
160

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$92,079
Total Directors
15
$92,079
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT K SHEWELL PRESIDENT/CE 50.00
Officer Director
$80,679 $11,400 $92,079
JERRY CLAWSON BOARD MEMBER 1.50
Director
$0 $0 $0
JASON CRIDER TREASURER 1.50
Officer Director
$0 $0 $0
EVAN DICKINSON BOARD MEMBER 1.50
Director
$0 $0 $0
ANGELLA DAGENHEART VICE CHAIR 1.50
Officer Director
$0 $0 $0
PAUL EDGER BOARD MEMBER 1.50
Director
$0 $0 $0
VICKI LANTZ BOARD MEMBER 1.50
Director
$0 $0 $0
MELISSA MCGOWAN BOARD MEMBER 1.50
Director
$0 $0 $0
MIRIAM MCMECHEN BOARD MEMBER 1.50
Director
$0 $0 $0
SUE OTWAY BOARD MEMBER 1.50
Director
$0 $0 $0
PAULO OLIVEIRA CHAIR 1.50
Officer Director
$0 $0 $0
TIM SCOTT BOARD MEMBER 1.50
Director
$0 $0 $0
MICHELLE SIBERT BOARD MEMBER 1.50
Director
$0 $0 $0
ABBY SMITH INTERIM SECR 1.50
Officer Director
$0 $0 $0
CURTIS VOELKER BOARD MEMBER 1.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,522,870 $915,133 $3,255,915 $607,737
2023 $770,358 $828,509 $2,681,535 $-58,151
2023 $607,826 $407,641 $2,596,720 $200,185
2022 $1,083,999 $863,020 $2,391,440 $220,979
2021 $1,365,271 $740,588 $2,273,307 $624,683
2020 $911,337 $720,994 $1,593,230 $190,343
2019 $595,506 $652,650 $1,391,244 $-57,144
2018 $1,013,614 $674,670 $1,443,121 $338,944
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